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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2016
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 827,000 $ 537,000
Marketable securities 0 2,495,000
Accounts receivable (net of allowance for doubtful accounts of $20 at September 30, 2016 and June 30, 2016) 383,000 307,000
Prepaid expenses 53,000 226,000
Other receivables 127,000 114,000
Other current assets 14,000 110,000
Current assets of discontinued operations 20,000 39,000
Total current assets 1,424,000 3,828,000
Restricted cash 435,000 440,000
Property & equipment, net 1,337,000 1,414,000
Intangible assets, net 10,229,000 5,339,000
Goodwill 18,859,000 11,270,000
Other assets 786,000 748,000
Total assets 33,070,000 23,039,000
Current liabilities:    
Accounts payable and accrued expenses 9,484,000 11,625,000
Deferred revenue 682,000 637,000
Current portion of loans payable, net 8,853,000 8,996,000
Common stock warrant liability 1,500,000 0
Current liabilities of discontinued operations 2,830,000 2,851,000
Total current liabilities 23,349,000 24,109,000
Loans payable, less current portion 0 19,716,000
Deferred revenue 3,229,000 3,429,000
Common stock warrant liability 10,000 10,000
Other long-term liabilities 929,000 951,000
Total liabilities 27,517,000 48,215,000
Commitments and contingencies
Stockholders' equity/(deficit):    
Preferred stock 33,912,000  
Common stock, $0.001 par value: authorized 300,000,000 shares, issued and outstanding 3,056,353 and 3,023,753 shares as of September 30, 2016 and June 30, 2016, respectively 3,000 3,000
Additional paid-in-capital 410,995,000 409,765,000
Treasury stock, 10,758 shares at September 30, 2016 and June 30, 2016 (11,916,000) (11,916,000)
Accumulated deficit (435,650,000) (428,380,000)
Accumulated other comprehensive income 0 (361,000)
Noncontrolling interest 609,000 773,000
Total stockholders' equity/(deficit) 5,553,000 (25,176,000)
Total liabilities and stockholders' equity/(deficit) 33,070,000 23,039,000
Series A Convertible Redeemable Preferred Stock    
Current liabilities:    
Series A Convertible Redeemable Preferred Stock, $1,000 stated value, authorized 100,000 shares, issued and outstanding -0- shares as of September 30, 2016 and June 30, 2016 0 0
Series B Convertible Preferred Stock    
Stockholders' equity/(deficit):    
Preferred stock 0 0
Series C Convertible Redeemable Preferred Stock    
Stockholders' equity/(deficit):    
Preferred stock   4,940,000
Series D Preferred Stock    
Stockholders' equity/(deficit):    
Preferred stock 0 0
Series E Convertible Preferred Stock    
Stockholders' equity/(deficit):    
Preferred stock $ 7,600,000 $ 0